Annual Rate Contract for Panchayati Raj & MGNREGA Materials and Equipment Supply in Chileshwar PS Kareda

Work Description - Supply Of Various Materials And Equipments In All Schemes Of Panchayati Raj Department And Mgnrega For Fy 2026-27 In Gp Chileshwar Ps Kareda (yearly Rate Contract)

This tender, referenced as NIT/2026-27/38-GP CHILESHWAR PS KAREDA, is an Open Tender for the "SUPPLY OF VARIOUS MATERIALS AND EQUIPMENTS IN ALL SCHEMES OF PANCHAYATI RAJ DEPARTMENT AND MGNREGA FOR FY 2026-27 IN GP CHILESHWAR PS KAREDA (YEARLY RATE CONTRACT)". The Organisation Details indicate this opportunity is from the Panchayati Raj Department, a State Govt. and UT. The Work Details outline a yearly rate contract for the supply of various materials and equipment supporting the Panchayati Raj Department and MGNREGA initiatives within GP Chileshwar PS Kareda for the fiscal year 2026-27. The Tender Inviting Authority is GP Chileshwar PS Kareda, located at GP Chileshwar PS Kareda, with a Pincode of 311804. The estimated Tender Value is ₹80,00,000, with a specified Bid Validity period of 90 days and a Period of Work of 365 days. Key financial requirements include an Earnest Money Deposit (EMD) of ₹1,60,000, representing 2.0% of the tender value, payable to GRAM PANCHAYAT CHILESHWAR and acceptable via BG/ST or exemption. A non-refundable Tender Fee of ₹3,000 is also required, with ₹1,500 for Tender Fee and ₹1,500 for Processing Fee, payable to GRAM PANCHAYAT CHILESHWAR/MD RISL JAIPUR. The tender is an Open Tender with two covers: Cover 1 for Tender Fee, Processing Fee, EMD, GST Registration and other Required Documents, and Cover 2 for the Bill of Quantities (BOQ). Crucially, interested parties must note the critical dates for this tender: the Document Download Start Date and Bid Submission Start Date is 09-Aug-2026 at 02:30 PM, with the Document Download End Date and Bid Submission End Date on 14-Aug-2026 at 06:00 PM. The Bid Opening Date is scheduled for 16-Aug-2026 at 11:00 AM. The payment mode is Offline.